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Finan Company expects to produce 2,020 units in January that will require 6,060 hours of direct abor hours and 2,340 units in February that will

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Finan Company expects to produce 2,020 units in January that will require 6,060 hours of direct abor hours and 2,340 units in February that will require 7,020 hours of direct labor. Finan Compa budgets $9.00 per unit for variable manufacturing overhead; $1,300 per month for depreciation; and $34,270 per month for other fixed manufacturing overhead costs. Prepare Finan Company manufacturing overhead budget for January and February, including the predetermined overhead allocation rate using direct labor hours as the allocation base. Round your answers to two decimal places when needed and use rounded answers for all future alculations). Finan Company Manufacturing Overhead Budget For the Two Months Ended February 28 January February Total Budgeted units to be produced Variable overhead cost per unit Budgeted variable overhead Budgeted fixed overhead: Depreciation Other fixed overhead Total budget fixed overhead Budgeted manufacturing overhead costs

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